Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 15,968 | 07/10/2018 | FFC/2018-19/P/30 | Expenditures | 17.7 | |||||||
09/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 17,713 | 09/10/2018 | OWN/2018-19/P/159 | Expenditures | 17,500 | |||||||
20/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,000 | 09/10/2018 | OWN/2018-19/P/160 | Expenditures | 15,500 | |||||||
22/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 288,000 | 20/10/2018 | OWN/2018-19/P/161 | Expenditures | 3,000 | |||||||
31/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 26,750 | 22/10/2018 | OWN/2018-19/P/162 | Expenditures | 457 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:53 AM. |